新天然气 (603393.SH)

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利润表(新天然气)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,539,989,376.891,830,096,531.371,018,044,977.903,416,239,655.702,384,880,993.011,700,920,623.991,055,861,947.48
 营业收入(元) 2,539,989,376.891,830,096,531.371,018,044,977.903,416,239,655.702,384,880,993.011,700,920,623.991,055,861,947.48
二、营业总成本(元) 1,457,239,812.37945,426,901.29615,755,415.691,729,408,490.661,086,164,985.49830,870,604.92669,782,174.75
 营业成本(元) 1,316,524,311.38931,773,019.51514,718,330.491,603,344,532.521,075,433,900.31787,295,108.83619,548,763.12
 营业税金及附加(元) 7,077,121.364,182,653.161,878,941.337,134,417.574,986,546.783,213,111.231,551,441.90
 销售费用(元) 18,080,388.1311,700,225.485,823,651.2423,441,707.4615,068,112.199,802,101.293,873,178.29
 管理费用(元) 151,490,799.8395,459,776.9245,035,511.95174,346,354.32108,117,323.5772,270,768.1036,954,235.29
 财务费用(元) -35,932,808.33-97,688,773.7848,298,980.68-78,858,521.21-117,440,897.36-41,710,484.537,854,556.15
  其中:利息费用(元) 122,189,147.3480,359,541.3235,149,320.2476,970,427.5252,411,846.6335,278,045.2319,018,249.27
  其中:利息收入(元) 52,528,720.0931,727,332.5913,633,554.4861,151,954.6541,799,669.9129,400,356.2211,716,989.06
三、其他经营收益
 加:公允价值变动收益(元) 3,023,523.003,023,523.00-498,931.86-126,478.82---
 加:投资收益(元) 25,812,159.8713,180,872.37689,254.6329,989,884.6822,238,855.0016,713,140.927,354,266.21
  其中:对联营企业和合营企业的投资收益(元) 22,466,311.2910,029,990.09511,451.2822,962,290.7922,255,957.4216,853,941.97-
 资产处置收益(元) 4,711.655,119.65408.00----
 资产减值损失(元) 126,864.11-1,337,123.20-341,800.49521,056.16159,404.3499,695.34
 信用减值损失(元) -19,539,944.30-15,318,974.70-4,649,108.39-44,019,001.91-39,880,901.22-33,328,350.61-5,715,749.51
 其他收益(元) 232,606,794.70195,695,578.1153,857,460.40349,160,387.75225,819,789.59166,559,936.64128,325,010.07
四、营业利润(元) 1,324,783,673.551,079,918,625.31451,688,644.992,022,177,757.231,507,414,807.051,020,154,150.36516,142,994.84
 加:营业外收入(元) 6,761,786.776,401,006.481,284,224.911,113,288.23709,711.87311,273.05419,858.04
 减:营业外支出(元) 1,488,647.131,215,074.591,166,955.0125,649,304.8624,586,120.1224,579,613.303,459,715.67
五、利润总额(元) 1,330,056,813.191,085,104,557.20451,805,914.891,997,641,740.601,483,538,398.80995,885,810.11513,103,137.21
 减:所得税费用(元) 288,046,689.73242,500,624.84149,831,269.23408,732,556.98243,162,901.98175,295,560.25139,985,196.05
六、净利润(元) 1,042,010,123.46842,603,932.36301,974,645.661,588,909,183.621,240,375,496.82820,590,249.86373,117,941.16
(一)按经营持续性分类
  持续经营净利润(元) 1,042,010,123.46842,603,932.36301,974,645.661,588,909,183.621,240,375,496.82820,590,249.86373,117,941.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 676,910,815.32484,155,340.30146,297,113.59923,264,401.11722,310,906.70480,225,541.96206,144,304.33
  少数股东损益(元) 365,099,308.14358,448,592.06155,677,532.07665,644,782.51518,064,590.12340,364,707.90166,973,636.83
 扣除非经常性损益后的净利润(元) 668,138,367.24479,463,418.71147,366,274.48937,047,443.22732,039,327.71490,306,684.49207,115,263.63
七、每股收益
 一、基本每股收益(元) 1.601.140.352.181.701.130.49
 二、稀释每股收益(元) 1.601.140.352.181.701.130.49
八、其他综合收益(元) -39,322,153.79-51,021,208.2020,557,259.68-53,808,510.39-59,407,171.18-26,104,941.42201,503,987.17
 归属于母公司股东的其他综合收益(元) -26,676,304.38-34,731,181.6110,152,649.00-22,625,577.77-26,739,782.33-10,439,108.59200,692,606.32
 归属于少数股东的其他综合收益(元) -12,645,849.41-16,290,026.5910,404,610.68-31,182,932.62-32,667,388.85-15,665,832.83811,380.85
九、综合收益总额(元) 1,002,687,969.67791,582,724.16322,531,905.341,535,100,673.231,180,968,325.64794,485,308.44574,621,928.33
 归属于母公司所有者的综合收益总额(元) 650,234,510.94449,424,158.69156,449,762.59900,638,823.34695,571,124.37469,786,433.37406,836,910.65
 归属于少数股东的综合收益总额(元) 352,453,458.73342,158,565.47166,082,142.75634,461,849.89485,397,201.27324,698,875.07167,785,017.68
公告日期 2023-10-312023-08-302023-04-292023-03-152022-10-282022-08-272022-04-29
审计意见(境内) 标准无保留意见
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